As an Internal Control Auditor, you will assess and improve the effectiveness of the company's internal control systems, risk management processes, and operational procedures. The role involves conducting audits, evaluating compliance with company policies and regulations, identifying control weaknesses, preparing audit reports, and recommending corrective actions to safeguard company assets and enhance operational efficiency.
Responsibilities
Assess and improve internal control systems across operations, finance, logistics, and procurement.
Conduct audits, spot checks, and investigations into discrepancies or irregularities.
Identify risks such as fraud, inventory loss, and process gaps, and recommend solutions.
Review key e-commerce processes including orders, refunds, dispatch, and inventory.
Prepare audit reports and follow up on corrective actions.
Support continuous improvement of processes and standard operating procedures (SOPs).
Requirements
Bachelor’s degree in Finance, Accounting, Business, or a related field.
CPA, ACCA, or CIA qualification is an added advantage.
3–5 years of experience in internal audit, internal controls, or risk management.
Experience in e-commerce, retail, logistics, or FMCG is highly preferred.
Strong analytical, investigative, and reporting skills.
High integrity, attention to detail, and the ability to work in a fast-paced environment.
How to Apply
Apply by sending your CV and a
convincing cover letter to
recruitment@kilimall.com
,
clearly stating the subject heading
"INTERNAL CONTROL AUDITOR".
